Luxor AS (LTS:0F5M) Operating Income: kr103.4 Mil (TTM As of Mar. 2026)

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LTS:0F5M Luxor AS LTS:0F5M
50 GF Score
Price kr680.00
GF Value kr521.43
! 7 Warning Signs
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What is Luxor AS Operating Income?

Luxor AS LTS:0F5M 50 Operating Income is kr103.4 Mil as of Mar. 2026. GuruFocus rates LTS:0F5M with a GF Score™ of 50/100 and a GF Value™ of kr521.43. The stock has 7 warning signs investors should review.

Luxor AS's Operating Income for the three months ended in Mar. 2026 was kr17.6 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was kr103.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Luxor AS's Operating Income for the three months ended in Mar. 2026 was kr17.6 Mil. Luxor AS's Revenue for the three months ended in Mar. 2026 was kr24.3 Mil. Therefore, Luxor AS's Operating Margin % for the quarter that ended in Mar. 2026 was 72.53%.

Good Sign:

Luxor AS operating margin is expanding. Margin expansion is usually a good sign.

Luxor AS's 5-Year average Growth Rate for Operating Margin % was 3.20% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Luxor AS's annualized ROC % for the quarter that ended in Mar. 2026 was 3.74%. Luxor AS's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 437.20%.


Luxor AS  (LTS:0F5M) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Luxor AS's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=70.5 * ( 1 - 22.03% )/( (1425.519 + 1511.78)/ 2 )
=54.96885/1468.6495
=3.74 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Luxor AS's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=70.5/( ( (16.139 + max(-26.531, 0)) + (16.112 + max(-29.973, 0)) )/ 2 )
=70.5/( ( 16.139 + 16.112 )/ 2 )
=70.5/16.1255
=437.20 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0.044) - (2.947 + 0 + 23.628)
=-26.531

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0.045000000000002) - (5.768 + 0 + 24.25)
=-29.973

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Luxor AS's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=17.625/24.301
=72.53 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Luxor AS Operating Income Related Terms


Luxor AS Operating Income Historical Data

* Premium members only.

The historical data trend for Luxor AS's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Luxor AS Operating Income Chart

Luxor AS Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 71.02 97.74 63.07 123.56 83.03

Luxor AS Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 17.64 17.82 50.09 17.87 17.63
LTS:0F5M
50GF Score
Luxor AS LTS:0F5M
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Luxor AS Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was kr103.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of kr103.4 Mil mean?
Luxor AS (LTS:0F5M) has a Operating Income of kr103.4 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Luxor AS and its competitors.
Is Luxor AS's Operating Income too high?
Luxor AS's current Operating Income is kr103.4 Mil. Overall, Luxor AS has a GF Score™ of 50/100, reflecting its overall financial health beyond just this single metric.
How does Luxor AS's Operating Income compare to RKT and FNMA?
Luxor AS's Operating Income of kr103.4 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Banks company?
A good Operating Income depends on the Banks industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Luxor AS and its competitors. Luxor AS's current Operating Income is kr103.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Luxor AS stock overvalued right now?
Luxor AS (LTS:0F5M) has a current Operating Income of kr103.4 Mil. The stock's GF Value™ is kr521.43, compared to a current price of kr680.00 — trading 30.4% above its estimated fair value. The current Operating Income is kr103.4 Mil. Luxor AS's overall GF Score™ is 50/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Luxor AS (LTS:0F5M), the current Operating Income is kr103.4 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Luxor AS (LTS:0F5M) Overvalued in 2026?

Based on GuruFocus' analysis, Luxor AS stock appears to be overvalued. The current stock price of kr680.00 is trading 30.4% above its estimated GF Value™ of kr521.43.

Key valuation signals for LTS:0F5M:

  • Operating Income: kr103.4 Mil
  • GF Value™: kr521.43 vs. price of kr680.00 (30.4% above fair value)
  • GF Score™: 50/100 with 7 warning signs

No single metric tells the full story. See the LTS:0F5M stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Luxor AS Business Description

Other Exchanges LUXOR B:Denmark
Address Frederiksborggade, 4th floor, Copenhagen, DNK, 1360
Luxor AS is an investment company. Its objective is to create the possible long-term return for shareholders through investment for equity and foreign capital within the defined risk framework. The company operates through four segments namely Mortgage deeds, Bonds, Shares and Investment properties. Its mortgage deed portfolio comprises of single family-houses, flats, cooperative housing, holiday houses, farms, and residential and business properties. The bond portfolio includes various corporate bonds. Its investment property portfolio consists of offices, shops, warehouses and production facilities.
50GF Score

Get the complete analysis for LTS:0F5M

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

kr680.00
Price
kr521.43
GF Value